| Year | Revenue | Inventory changes | Long-term investment expenses | Other operating income (by nature) | Material expenses | Labour expenses | Depreciation | Cost of goods sold | Gross profit | Selling expenses | Administrative expenses | Other operating income (by function) | Other operating expenses | Profit from equity investments | Other long-term investment income | Interest income | Investment revaluation | Interest expenses | Extraordinary income | Extraordinary expenses | Profit before taxes | Income tax provisions | Profit after taxes | Other taxes | Extraordinary dividends | Net profit |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025 | 60 996 € | - | - | - | - | - | - | 15 829 € | 45 167 € | 0 € | 286 € | 114 € | 48 680 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3685 € | 0 € | -3685 € | - | 0 € | -3685 € |
| 2024 | 58 352 € | - | - | - | - | - | - | 11 817 € | 46 535 € | 0 € | 261 € | 290 € | 47 548 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -984 € | 0 € | -984 € | - | 0 € | -984 € |
| Year | Assets | Assets | Liabilities | Equity | Total liabilities & equity | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash | Securities | Receivables | Inventories | Total current assets | Investments | Intangible assets | Fixed assets | Total non-current assets | Total assets | Future housing repairs | Current liabilities | Non-current liabilities | Provisions | Capital | Total equity | ||
| 2025 | 11 € | 0 € | 4159 € | 0 € | 4170 € | 0 € | 0 € | 9584 € | 9584 € | 13 754 € | - | 5304 € | 12 508 € | 0 € | -4058 € | 13 754 € | 13 754 € |
| 2024 | 261 € | 0 € | 4142 € | 0 € | 4403 € | 0 € | 0 € | 0 € | 0 € | 4403 € | - | 4776 € | 0 € | 0 € | -373 € | 4403 € | 4403 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||
Year | Total taxes | Change | Income tax | Social tax | Employees |
|---|---|---|---|---|---|
| 2024 | 5780 € | 0.9% | 340 € | 3280 € | 20% |
| 2023 | 5830 € | 55.1% | 380 € | 3130 € | 20% |
| 2022 | 3760 € | - | 740 € | 3020 € | 2 |